Carpet,Bucket,Mug,Bathroom Stool,Scieneries,Flower Pot,Door Mat,Dining Table Mat,Cutlery set,Bed Sh
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
22-Dec-2025, 9:04 am
Bid End Date
01-Jan-2026, 10:00 am
Value
₹1,00,000
Location
Progress
RAQuantity
42
Category
Bedsheet
Bid Type
Two Packet Bid
Indian Army seeks procurement of diverse household goods under the Department of Military Affairs, with an estimated value of ₹100,000. The tender covers 23 items including runners, mats, bath items, curtains, bedsheets, utensils, and fitting accessories. The scope appears to emphasize standard civilian household commodities for military lodging or mess facilities. A notable differentiator is the inclusion of an option clause allowing ±25% quantity variation at contracted rates, affecting delivery planning and inventory management. The tender requires attendance at a pre-bid meeting and presentation of advance samples, signaling a preference for suppliers with ready-to-inspect product lines. Location details are not specified in the data, but refer to the Indian Army procurement channel and the Department of Military Affairs.
Total items: 23 (runners, mat, bath items, curtain, bedsheet, cutlery, mug, bucket, clock, carpet, dustbin, towel, basket, plant, laundry, lamp, etc.)
Estimated value: ₹100,000
Delivery terms: extended delivery period calculated by (increased quantity ÷ original quantity) × original delivery period with minimum 30 days
Option on quantity: ±25% variation during contract and currency
Pre-bid meeting: 26 Dec 2026; adv sample submission required
Quantity variation: ±25% at contracted rates
Mandatory pre-bid meeting and sample viewing
Delivery timeframe linked to original delivery order date with formula-based extension
No explicit payment terms provided; bidders should confirm payment milestones and documents at bid stage
Delivery period starts from the last date of the original order; extended time determined by formula with minimum 30 days
No LD details specified in data; confirm penalties or LD terms during commercial evaluation
Attend pre-bid meeting and submit adv samples
Submit standard GST/PAN and financial documents
Demonstrate capability to supply 23 miscellaneous household items
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
CHAMBA, HIMACHAL PRADESH
Indian Army
BHARATPUR, RAJASTHAN
Indian Army
Indian Army
SOUTH WEST DELHI, DELHI
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | runners | BED Runners | 2 | nos | buyer@157 | 15 |
| 2 | mat | Door Mat | 1 | nos | buyer@157 | 15 |
| 3 | Bath | Bathrobe | 1 | nos | buyer@157 | 15 |
| 4 | Curtain | Curtains | 12 | nos | buyer@157 | 15 |
| 5 | Bedsheet | Bedsheet with Pillow | 2 | nos | buyer@157 | 15 |
| 6 | Pot | Flower Pot | 2 | nos | buyer@157 | 15 |
| 7 | Stool | Stool for Dressing Table | 1 | nos | buyer@157 | 15 |
| 8 | Horse | Painting Horse | 1 | nos | buyer@157 | 15 |
| 9 | Cloth | Table Cloth | 1 | nos | buyer@157 | 15 |
| 10 | Cushions | Cushions with cover | 2 | nos | buyer@157 | 15 |
| 11 | Holder | Napkin Holder | 1 | nos | buyer@157 | 15 |
| 12 | Cutlery | Cutlery Holder | 1 | nos | buyer@157 | 15 |
| 13 | Mug | Mug | 1 | nos | buyer@157 | 15 |
| 14 | Bucket | Bucket | 1 | nos | buyer@157 | 15 |
| 15 | Clock | Clock | 1 | nos | buyer@157 | 15 |
| 16 | Carpet | Carpet | 1 | nos | buyer@157 | 15 |
| 17 | Dustbin | Steel Dustbin | 1 | nos | buyer@157 | 15 |
| 18 | Dustbin | Plastic Dustbin | 1 | nos | buyer@157 | 15 |
| 19 | Towel | Hand Towel | 3 | nos | buyer@157 | 15 |
| 20 | Basket | Basket | 1 | nos | buyer@157 | 15 |
| 21 | Plant | Artificial Plants | 2 | nos | buyer@157 | 15 |
| 22 | Laundry | Laundry Basket | 1 | nos | buyer@157 | 15 |
| 23 | Lamp | Lamp Shades | 2 | nos | buyer@157 | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply (if available)
Audited financial statements or financial capability documents
EMD/Security deposit details (as applicable by tender terms)
Technical bid documents and product catalogs
OEM authorizations or dealership/ distributor agreements
Any pre-bid meeting attendance certificates or adv sample confirmations
Start
06-Jan-2026, 1:00 pm
End
07-Jan-2026, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | GAURI SPORT & STATIONERY Under PMA | - | 30-12-2025 20:56:37 | Qualified |
| 2 | M/S S.S ENTERPRISES Under PMA | - | 25-12-2025 17:37:17 | Qualified |
| 3 | SHIV JYOTI TRADERS Under PMA | - | 26-12-2025 02:24:17 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GAURI SPORT & STATIONERY Under PMA | ₹60,000 | Item Categories : runners,mat,Bath,Curtain,Bedsheet,Pot,Stool,Horse,Cloth,Cushions,Holder,Cutlery,Mug,Bucket,Clock,Ca |
| L2 | M/S S.S ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹81,818 | Item Categories : runners,mat,Bath,Curtain,Bedsheet,Pot,Stool,Horse,Cloth,Cushions,Holder,Cutlery,Mug,Bucket,Clock,Ca |
| L3 | SHIV JYOTI TRADERS (MSE)( MSE Social Category:General ) Under PMA | ₹91,902 | Item Categories : runners,mat,Bath,Curtain,Bedsheet,Pot,Stool,Horse,Cloth,Cushions,Holder,Cutlery,Mug,Bucket,Clock,Ca |
Key insights about JAMMU AND KASHMIR tender market
Bidders must attend the pre-bid meeting on 26 Dec 2026 and present adv samples. Ensure submission of GST, PAN, financial statements, and technical catalogs. The tender allows a ±25% quantity variation and requires adherence to contracted rates for any changes. Confirm EMD details at bid submission.
Prepare GST certificate, PAN, experience certificates, audited financials, EMD/security deposit, OEM authorizations, and technical bid documents. Include product catalogs and sample proofs if requested. Ensure all documents are up-to-date and match statutory details for government bids.
Delivery starts based on the last date of the original order. If quantities change, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the full original delivery period.
The tender covers 23 items across household goods, including runners, mats, bath items, curtains, bedsheets, and accessories, with an estimated value of ₹100,000. No itemized technical specs are provided in the data; verify with the pre-bid samples and BOQ at participation.
No explicit standards (IS/ISO) are listed in the provided data. Vendors should confirm during bid submission whether ISO or BIS certifications are required for certain items and reference any OEM/brand requirements discussed in the pre-bid meeting.
Eligibility centers on attending the pre-bid meeting, submitting adv samples, and meeting standard bid prerequisites: GST, PAN, financial viability, and technical capability to supply 23 diverse household items. Confirm EMD requirements and documentation at the bid submission stage.
The purchaser may increase quantity up to 25% of the bid quantity during contract execution at contracted rates. Extended delivery time uses the defined formula with a minimum 30 days. Vendors should plan buffer stock and logistics to accommodate this flexibility.
The data does not specify explicit payment terms. Bidders should seek clarity during commercial evaluation. Typical government contracts negotiate milestones such as delivery acceptance and payment within 30 days after invoice, subject to verification of delivered goods per PO.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS